Payables and Cash Management - EBS (MOSC)

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Pay On Receipt Auto Invoice generates invoice batch - Does not go through invoice approval hierarchy

edited Apr 19, 2013 7:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi

I ran Pay on Receipt Auto invoice for automatic invoices.

One batch with 2 invoices is created.

I validated the invoice and initiated approval. But it does not go to the invoice approver 1. The approval is initiated but no name in view invoice approval history

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